Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,675 | 14/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | 05/12/2022 | OWN/2022-23/C/8 | 5,000 | ||||
13/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,527 | 22/12/2022 | OWN/2022-23/P/21 | Expenditures | 66,770 | 13/12/2022 | OWN/2022-23/C/9 | 3,000 | ||||
22/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 75,000 | 29/12/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | 14/12/2022 | OWN/2022-23/C/10 | 1,450 | ||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/23 | Expenditures | 4,980 | 21/12/2022 | OWN/2022-23/C/11 | 752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:41 PM. |